[2025-07-31 08:35:13] Inquiry Request :
[2025-07-31 08:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250731083512","idTransaksi":"9880990731083512000451","checksum":"d1eb7093238a524c5a14053296317a50522b5ba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fbacbff7102189b2b5164458461674e8050adb5c8e61adb67badf67e9da6486"}
[2025-07-31 08:35:13] {"id":33162,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":42403,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42403","tanggal_invoice":"2025-07-31","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 08:32:34"}
[2025-07-31 08:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42403"}
[2025-07-31 08:35:20] Payment Request :
[2025-07-31 08:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250731083519","idTransaksi":"9881110731083519000451","idTagihan":"Jul\/42403","totalNominal":"3000000","nomorJurnalPembukuan":"9881110731083519000451","checksum":"5f950651e8e5ab634b0b3f5157b69af838f7eb95","rekeningPembayar":"7777777777777777","checksum256":"0290fa8b3860eabebd8dfcc5eb50d2aa4c915cee91c2c179a6f306c3b42a96b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-07-31 08:35:20] {"id":33162,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":42403,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42403","tanggal_invoice":"2025-07-31","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 08:32:34"}
[2025-07-31 08:35:20] START PAYMENT
[2025-07-31 08:35:22] END PAYMENT
[2025-07-31 08:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42403"}
[2025-07-31 08:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/42403"}
[2025-07-31 08:41:03] Inquiry Request :
[2025-07-31 08:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250731084102","idTransaksi":"9886700731084102000451","checksum":"235576970e973e87cea7c69cd2f1987be8610395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62dad90c7ec5e7276c988996d33eae5a7efe1003cf2312decff065390e8d5518"}
[2025-07-31 08:41:03] {"id":33151,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":42392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42392","tanggal_invoice":"2025-07-30","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 09:33:20"}
[2025-07-31 08:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42392"}
[2025-07-31 08:41:10] Payment Request :
[2025-07-31 08:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250731084108","idTransaksi":"9886780731084108000451","idTagihan":"Jul\/42392","totalNominal":"1400000","nomorJurnalPembukuan":"9886780731084108000451","checksum":"efd32d6198dd359cd42578ac7f988b5a1577316d","rekeningPembayar":"7777777777777777","checksum256":"3029488ba28bf06dc1f46a7846670c778fed37761a443c8a6de9d8dd195312a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-31 08:41:10] {"id":33151,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":42392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42392","tanggal_invoice":"2025-07-30","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-30 09:33:20"}
[2025-07-31 08:41:10] START PAYMENT
[2025-07-31 08:41:12] END PAYMENT
[2025-07-31 08:41:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42392"}
[2025-07-31 08:41:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42392"}
[2025-07-31 09:20:17] Inquiry Request :
[2025-07-31 09:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250731092015","idTransaksi":"9923820731092015000451","checksum":"fb3a402f9688009509fbdbcafc0b3d06d275246a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b453138b42a72c02d98c4831a50cbe9daf75fc202e6ee1ee306b627314162dc"}
[2025-07-31 09:20:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-07-31 09:37:30] Inquiry Request :
[2025-07-31 09:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250731093729","idTransaksi":"9940230731093729000451","checksum":"f574568f41fdd4608f430914757edef76dbba3f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b31961167c0cde806ca901c830abf829564ff60f7d2ba128f4f6d5785af0da25"}
[2025-07-31 09:37:30] {"id":33163,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":42404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42404","tanggal_invoice":"2025-07-31","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 09:11:43"}
[2025-07-31 09:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42404"}
[2025-07-31 09:37:39] Payment Request :
[2025-07-31 09:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250731093737","idTransaksi":"9940430731093737000451","idTagihan":"Jul\/42404","totalNominal":"400000","nomorJurnalPembukuan":"9940430731093737000451","checksum":"2772540fd9f501de0f268db9a1669a2c076508ac","rekeningPembayar":"7777777777777777","checksum256":"cc07622c909dc7490c51966eccf54a95e8287f7b96ac8bedf64c2289163062f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 09:37:39] {"id":33163,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":42404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42404","tanggal_invoice":"2025-07-31","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 09:11:43"}
[2025-07-31 09:37:39] START PAYMENT
[2025-07-31 09:37:41] END PAYMENT
[2025-07-31 09:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42404"}
[2025-07-31 09:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42404"}
[2025-07-31 09:48:14] Inquiry Request :
[2025-07-31 09:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20250731094813","idTransaksi":"9950620731094813000451","checksum":"474078251ec0698a1a40a59524a148f79491e63d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"154b3e25502aa46285c689442c87ab5748e16f25e4dc30394dd2577110d7a7b4"}
[2025-07-31 09:48:14] {"id":33164,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":42405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42405","tanggal_invoice":"2025-07-31","no_pembayaran":"524010007","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 09:48:02"}
[2025-07-31 09:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42405"}
[2025-07-31 09:48:27] Payment Request :
[2025-07-31 09:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20250731094826","idTransaksi":"9950810731094826000451","idTagihan":"Jul\/42405","totalNominal":"400000","nomorJurnalPembukuan":"9950810731094826000451","checksum":"11294f3bc5a123491f0f7ccf0d3c73c9c5986beb","rekeningPembayar":"7777777777777777","checksum256":"1a97b2b513ee1dafba7f598f9fd5f1d1e3d351367c045b13824f35ad69c6ca77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 09:48:27] {"id":33164,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":42405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42405","tanggal_invoice":"2025-07-31","no_pembayaran":"524010007","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 09:48:02"}
[2025-07-31 09:48:27] START PAYMENT
[2025-07-31 09:48:31] END PAYMENT
[2025-07-31 09:48:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42405"}
[2025-07-31 09:48:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42405"}
[2025-07-31 11:31:19] Inquiry Request :
[2025-07-31 11:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250731113118","idTransaksi":"0057940731113118000451","checksum":"52d65897facea4134bcea517ba2e06f8c2ca4cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291ad5341392b11d46c05eeeec4006101bf491eec2d54ce5b439198acf9ba87a"}
[2025-07-31 11:31:19] {"id":33168,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":42409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42409","tanggal_invoice":"2025-07-31","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:30:10"}
[2025-07-31 11:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42409"}
[2025-07-31 11:31:36] Payment Request :
[2025-07-31 11:31:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250731113134","idTransaksi":"0058150731113134000451","idTagihan":"Jul\/42409","totalNominal":"400000","nomorJurnalPembukuan":"0058150731113134000451","checksum":"8ccb086558e2e1bbefc8b7fe1dbbe26917164e60","rekeningPembayar":"7777777777777777","checksum256":"db6509b657796c40a4ecb05d7527b02c07a75cd753a73b5ce07dcb6de066f85b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 11:31:36] {"id":33168,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":42409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42409","tanggal_invoice":"2025-07-31","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:30:10"}
[2025-07-31 11:31:36] START PAYMENT
[2025-07-31 11:31:39] END PAYMENT
[2025-07-31 11:31:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42409"}
[2025-07-31 11:31:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42409"}
[2025-07-31 11:35:14] Inquiry Request :
[2025-07-31 11:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250731113513","idTransaksi":"0061140731113513000451","checksum":"20db83e7792001471a017c6f039f6f93d9431e83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42fac46aa591c3e4a3053ba63dce040a60234aa352ebed8d98662af04e744df5"}
[2025-07-31 11:35:14] {"id":33169,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":42410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42410","tanggal_invoice":"2025-07-31","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:34:29"}
[2025-07-31 11:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42410"}
[2025-07-31 11:35:22] Payment Request :
[2025-07-31 11:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250731113520","idTransaksi":"0061270731113520000451","idTagihan":"Jul\/42410","totalNominal":"400000","nomorJurnalPembukuan":"0061270731113520000451","checksum":"59deb77f221b62f7b073efe927c97e78cbe659c8","rekeningPembayar":"7777777777777777","checksum256":"e04f59678d9aa7f37fc21c74d6774c22ca13b76cf0cb037b2be4215821904487","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 11:35:22] {"id":33169,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":42410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42410","tanggal_invoice":"2025-07-31","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 11:34:29"}
[2025-07-31 11:35:22] START PAYMENT
[2025-07-31 11:35:23] END PAYMENT
[2025-07-31 11:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42410"}
[2025-07-31 11:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42410"}
[2025-07-31 13:17:22] Inquiry Request :
[2025-07-31 13:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20250731131720","idTransaksi":"0158490731131720000451","checksum":"6f81843e0eaef1f66d501ff3195384e9a29bc0f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b2e8561f1b9c8d189875a8fc227acaa7c918c8663d15ef101b8dcc884c3348"}
[2025-07-31 13:17:22] {"id":33170,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":42411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42411","tanggal_invoice":"2025-07-31","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 13:14:12"}
[2025-07-31 13:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42411"}
[2025-07-31 13:17:32] Payment Request :
[2025-07-31 13:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20250731131731","idTransaksi":"0158660731131731000451","idTagihan":"Jul\/42411","totalNominal":"500000","nomorJurnalPembukuan":"0158660731131731000451","checksum":"3be0cd7c830f8ba3af539e78b3cf6d9f537f024a","rekeningPembayar":"7777777777777777","checksum256":"6df716a72f6745db1036b1fb08a8c982dd8115aa496f73f8ad00adaa4d0ba862","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-07-31 13:17:33] {"id":33170,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":42411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42411","tanggal_invoice":"2025-07-31","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 13:14:12"}
[2025-07-31 13:17:33] START PAYMENT
[2025-07-31 13:17:36] END PAYMENT
[2025-07-31 13:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42411"}
[2025-07-31 13:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42411"}
[2025-07-31 15:17:23] Inquiry Request :
[2025-07-31 15:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250731151721","idTransaksi":"0277560731151721000451","checksum":"3e77d7843e7f8633f59cbbe0aad5b0ce536acf76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a5515c10feb27708b0693e478112d7188a8836dc2e1deb46263586747dbae15"}
[2025-07-31 15:17:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101242126 not found"}
[2025-07-31 15:17:31] Inquiry Request :
[2025-07-31 15:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20250731151730","idTransaksi":"0277640731151730000451","checksum":"b7305bc47ee8d8d8b8a838072a34d45bdd1fb187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f634ff056a1c8b7892221b1e506d6a979dc6c2fdaf34c613b28116d7aa3f861"}
[2025-07-31 15:17:31] {"id":33172,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":42413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42413","tanggal_invoice":"2025-07-31","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 15:16:44"}
[2025-07-31 15:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42413"}
[2025-07-31 15:17:39] Payment Request :
[2025-07-31 15:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20250731151738","idTransaksi":"0277740731151738000451","idTagihan":"Jul\/42413","totalNominal":"450000","nomorJurnalPembukuan":"0277740731151738000451","checksum":"474d992674ec7f9d5c32ed5b979ad3f9e2d8d0b0","rekeningPembayar":"7777777777777777","checksum256":"215d7451bbd1b9275f34dac6fedc796207139e5b5f7546b56ceae425caa5631b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-07-31 15:17:39] {"id":33172,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":42413,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42413","tanggal_invoice":"2025-07-31","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 15:16:44"}
[2025-07-31 15:17:39] START PAYMENT
[2025-07-31 15:17:42] END PAYMENT
[2025-07-31 15:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42413"}
[2025-07-31 15:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jul\/42413"}
[2025-07-31 16:37:13] Inquiry Request :
[2025-07-31 16:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250731093712","idTransaksi":"5690300731093712000451","checksum":"d649e3f99e693cf322ed30a225468d922d69e52c","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"db4292d22005fb334f0a063d65fea61b36cdf14e67b1657ea973a56cac6144b9"}
[2025-07-31 16:37:13] {"id":33175,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":42416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42416","tanggal_invoice":"2025-07-31","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:34:56"}
[2025-07-31 16:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42416"}
[2025-07-31 16:38:39] Inquiry Request :
[2025-07-31 16:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250731093838","idTransaksi":"5754590731093838000451","checksum":"5a0a2e2c1c8c16f55d6465534b68c08fb21d0623","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"d0620b142ede782b98f1478c91738b2b0e87bb9a7b0ba378f7b8b8e8af7ec2db"}
[2025-07-31 16:38:39] {"id":33175,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":42416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42416","tanggal_invoice":"2025-07-31","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:34:56"}
[2025-07-31 16:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42416"}
[2025-07-31 16:39:12] Payment Request :
[2025-07-31 16:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250731093911","idTransaksi":"5779320731093911000451","idTagihan":"Jul\/42416","totalNominal":"400000","nomorJurnalPembukuan":"5779320731093911000451","checksum":"2144b582f80651deefd7e8dd7fde2fee5b3a601f","rekeningPembayar":"6032989913473938","checksum256":"5fff044972e4f0f721bfd06a7ad84f7a543f6dfc5f2fa9d3b01fe1a8601f2dc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 16:39:12] {"id":33175,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":42416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42416","tanggal_invoice":"2025-07-31","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:34:56"}
[2025-07-31 16:39:12] START PAYMENT
[2025-07-31 16:39:15] END PAYMENT
[2025-07-31 16:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42416"}
[2025-07-31 16:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42416"}
[2025-07-31 16:41:38] Inquiry Request :
[2025-07-31 16:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250731094137","idTransaksi":"5893710731094137000451","checksum":"aa4e67187a60d301b1ffc42e2cd778ae2e5f0dd0","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"b9a9c16a82299735676d444ac37cd3dc311935257ee36caba55ab1aef4505476"}
[2025-07-31 16:41:38] {"id":33176,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":42417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42417","tanggal_invoice":"2025-07-31","no_pembayaran":"424020062","nama":"AZMI HANIFAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:40:48"}
[2025-07-31 16:41:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42417"}
[2025-07-31 16:42:03] Payment Request :
[2025-07-31 16:42:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20250731094202","idTransaksi":"5912340731094202000451","idTagihan":"Jul\/42417","totalNominal":"400000","nomorJurnalPembukuan":"5912340731094202000451","checksum":"27d2e34917888a1a04aae14a6c769a5a222ba60a","rekeningPembayar":"6032989913473938","checksum256":"db8f69eb623d267d757ba8b6e966dd9983dbcdfa6d6b7a3c9a3902cf71002233","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 16:42:03] {"id":33176,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":42417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42417","tanggal_invoice":"2025-07-31","no_pembayaran":"424020062","nama":"AZMI HANIFAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:40:48"}
[2025-07-31 16:42:03] START PAYMENT
[2025-07-31 16:42:06] END PAYMENT
[2025-07-31 16:42:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42417"}
[2025-07-31 16:42:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42417"}
[2025-07-31 16:54:33] Inquiry Request :
[2025-07-31 16:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250731165432","idTransaksi":"0343730731165432000451","checksum":"64fe32ee282880c98dc7c08d6624775424d28a2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2fc5b4280144c57afe2e52d27984cdaea05ddae7262fd50ebefd91a7b2fb829"}
[2025-07-31 16:54:33] {"id":33177,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":42418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42418","tanggal_invoice":"2025-07-31","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:52:40"}
[2025-07-31 16:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42418"}
[2025-07-31 16:54:45] Payment Request :
[2025-07-31 16:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20250731165443","idTransaksi":"0343880731165443000451","idTagihan":"Jul\/42418","totalNominal":"400000","nomorJurnalPembukuan":"0343880731165443000451","checksum":"61ab2cd33ed5783994931ab98ef345356afe8bec","rekeningPembayar":"7777777777777777","checksum256":"5aa028dbc26fa5e592bdbecca41579f04d132100ebc9a8d8182a45d5e9740f6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 16:54:45] {"id":33177,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":42418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42418","tanggal_invoice":"2025-07-31","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 16:52:40"}
[2025-07-31 16:54:45] START PAYMENT
[2025-07-31 16:54:46] END PAYMENT
[2025-07-31 16:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42418"}
[2025-07-31 16:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42418"}
[2025-07-31 17:55:14] Inquiry Request :
[2025-07-31 17:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250731175512","idTransaksi":"0388980731175512000451","checksum":"f1c7908c2727e5d6d6ed236e5ff9458b73059f56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b62173d5ab876e3e731e7d2c49db48940bfc0bf94a0e50a2c9763e27241015b"}
[2025-07-31 17:55:14] {"id":33178,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":42419,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42419","tanggal_invoice":"2025-07-31","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 17:54:06"}
[2025-07-31 17:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42419"}
[2025-07-31 17:55:24] Payment Request :
[2025-07-31 17:55:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250731175523","idTransaksi":"0389150731175523000451","idTagihan":"Jul\/42419","totalNominal":"600000","nomorJurnalPembukuan":"0389150731175523000451","checksum":"af770f111e1ef396d335fdb87d1af5619d105d92","rekeningPembayar":"7777777777777777","checksum256":"83c01d270c1c14175de4d50f2051d0b82a1429f580389f3f3406de91e5219b08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-07-31 17:55:24] {"id":33178,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":42419,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42419","tanggal_invoice":"2025-07-31","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 17:54:06"}
[2025-07-31 17:55:24] START PAYMENT
[2025-07-31 17:55:27] END PAYMENT
[2025-07-31 17:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42419"}
[2025-07-31 17:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jul\/42419"}
[2025-07-31 18:13:25] Inquiry Request :
[2025-07-31 18:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250731181324","idTransaksi":"0400640731181324000451","checksum":"54e6717367e0c36e709761101ea0815d6d1b4e17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a23eb391120bd252007cd0600f1137012cf4e6bff7995271dafe5bba235d502"}
[2025-07-31 18:13:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242544 not found"}
[2025-07-31 18:13:59] Inquiry Request :
[2025-07-31 18:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250731181358","idTransaksi":"0400910731181358000451","checksum":"b8b94d7fcdbc9f305b4840ebcfda5ab30ac0ea0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c825c36f47020d193709c4f25c2a3509fdafed14eb3f0d6f39e6906ecdf5118f"}
[2025-07-31 18:13:59] {"id":33179,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":42420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42420","tanggal_invoice":"2025-07-31","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 18:12:26"}
[2025-07-31 18:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/42420"}
[2025-07-31 18:14:08] Payment Request :
[2025-07-31 18:14:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20250731181406","idTransaksi":"0400980731181406000451","idTagihan":"Jul\/42420","totalNominal":"650000","nomorJurnalPembukuan":"0400980731181406000451","checksum":"ea80a1f5745786acdbcea159705281ebeb850394","rekeningPembayar":"7777777777777777","checksum256":"16effdbd4035a826f08cd12c2e70dc7594e2e0bc335b06b4e4a63d571b2daa49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-07-31 18:14:08] {"id":33179,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":42420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42420","tanggal_invoice":"2025-07-31","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 18:12:26"}
[2025-07-31 18:14:08] START PAYMENT
[2025-07-31 18:14:11] END PAYMENT
[2025-07-31 18:14:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/42420"}
[2025-07-31 18:14:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jul\/42420"}
[2025-07-31 19:44:40] Inquiry Request :
[2025-07-31 19:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250731194438","idTransaksi":"0471040731194438000451","checksum":"88ade50123d4040fc9539738eb5321434c4b0968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f406b1b750a8472d71eab90e499b03a5ed0c2c19e53a9ef0dc040e37a803dc4"}
[2025-07-31 19:44:40] {"id":33183,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":42424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42424","tanggal_invoice":"2025-07-31","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 19:44:09"}
[2025-07-31 19:44:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42424"}
[2025-07-31 19:44:50] Payment Request :
[2025-07-31 19:44:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250731194448","idTransaksi":"0471190731194448000451","idTagihan":"Jul\/42424","totalNominal":"400000","nomorJurnalPembukuan":"0471190731194448000451","checksum":"9b827ba0ed864ab50352ef74cd9fe311094e06c9","rekeningPembayar":"7777777777777777","checksum256":"2545a9a7dfcea621edd5729b29a26bf8a4de6f072ef20916c4afff14e9f5b981","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 19:44:50] {"id":33183,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":42424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42424","tanggal_invoice":"2025-07-31","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 19:44:09"}
[2025-07-31 19:44:50] START PAYMENT
[2025-07-31 19:44:53] END PAYMENT
[2025-07-31 19:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42424"}
[2025-07-31 19:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42424"}
[2025-07-31 20:15:46] Inquiry Request :
[2025-07-31 20:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250731201545","idTransaksi":"0497050731201545000451","checksum":"d6a10ccda41879aa9b6eaf8e506d15c3a373cc82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0b6b56db2737f4d1067011452a20e0c95ca0a7b07b6320612fc91ebbee98a12"}
[2025-07-31 20:15:46] {"id":33184,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":42425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42425","tanggal_invoice":"2025-07-31","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:14:11"}
[2025-07-31 20:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42425"}
[2025-07-31 20:15:59] Payment Request :
[2025-07-31 20:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250731201557","idTransaksi":"0497240731201557000451","idTagihan":"Jul\/42425","totalNominal":"1315000","nomorJurnalPembukuan":"0497240731201557000451","checksum":"2e551b0cc267c197335ab4635bb6ae9cb83172b0","rekeningPembayar":"7777777777777777","checksum256":"a50cdee08a761de7f8f7fa204322074758d82ace5edd43432236fe6177dc0c6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-31 20:15:59] {"id":33184,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":42425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42425","tanggal_invoice":"2025-07-31","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:14:11"}
[2025-07-31 20:15:59] START PAYMENT
[2025-07-31 20:16:02] END PAYMENT
[2025-07-31 20:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42425"}
[2025-07-31 20:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42425"}
[2025-07-31 20:47:39] Inquiry Request :
[2025-07-31 20:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250731134737","idTransaksi":"6177360731134737000451","checksum":"cf4e5d967c131c0050f50744d6669f43bc0c9952","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"8d87e5ebbd30f2d99bd219448c48124303ba9871ee4bc69f1a1d0c83afba4e2c"}
[2025-07-31 20:47:39] {"id":33185,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":42426,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42426","tanggal_invoice":"2025-07-31","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:38:00"}
[2025-07-31 20:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42426"}
[2025-07-31 20:47:52] Inquiry Request :
[2025-07-31 20:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250731134752","idTransaksi":"6185570731134752000451","checksum":"44f01d507f70eb71a86e3051def169550a2bfe2b","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"80ce75ea4d61c80c13dd1526b910fe6776c567d3e650ca14082614607ea1faa2"}
[2025-07-31 20:47:53] {"id":33185,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":42426,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42426","tanggal_invoice":"2025-07-31","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:38:00"}
[2025-07-31 20:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42426"}
[2025-07-31 20:50:02] Inquiry Request :
[2025-07-31 20:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250731135001","idTransaksi":"6261120731135001000451","checksum":"7d9f993d13eaa73e747914280e1bbbd8264f3e62","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"8becdb24bdaf79feb19aefe263d845e9d853423232925f03c0f0675619da8be4"}
[2025-07-31 20:50:02] {"id":33185,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":42426,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42426","tanggal_invoice":"2025-07-31","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:38:00"}
[2025-07-31 20:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42426"}
[2025-07-31 20:50:25] Payment Request :
[2025-07-31 20:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20250731135023","idTransaksi":"6273650731135023000451","idTagihan":"Jul\/42426","totalNominal":"1400000","nomorJurnalPembukuan":"6273650731135023000451","checksum":"805cf21add4ef0470751bd856b3d9cecea81ad7e","rekeningPembayar":"6019007563795120","checksum256":"a30f978952f963866d4e6c1da80abcaa533d139065494cf1641497ad7abc000c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-31 20:50:25] {"id":33185,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":42426,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42426","tanggal_invoice":"2025-07-31","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 20:38:00"}
[2025-07-31 20:50:25] START PAYMENT
[2025-07-31 20:50:28] END PAYMENT
[2025-07-31 20:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42426"}
[2025-07-31 20:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42426"}
[2025-07-31 21:13:12] Inquiry Request :
[2025-07-31 21:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20250731211312","idTransaksi":"0544850731211312000451","checksum":"140d6a2e1aae829952315e3ed0c0ce374981974e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d216554a6744acd0e5e7e88564a4e86ba30b94c8a672b95cbff872215155c88"}
[2025-07-31 21:13:13] {"id":33187,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":42428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42428","tanggal_invoice":"2025-07-31","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:01:54"}
[2025-07-31 21:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42428"}
[2025-07-31 21:13:22] Payment Request :
[2025-07-31 21:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20250731211321","idTransaksi":"0544980731211321000451","idTagihan":"Jul\/42428","totalNominal":"1400000","nomorJurnalPembukuan":"0544980731211321000451","checksum":"1cd0406496ff24088fa74b9e92a21db46546eadd","rekeningPembayar":"7777777777777777","checksum256":"517951e2b9d822adc9a237a60091cc79ef5ff1aa7a6711a719dc4536b0d35a44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-31 21:13:22] {"id":33187,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":42428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42428","tanggal_invoice":"2025-07-31","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:01:54"}
[2025-07-31 21:13:22] START PAYMENT
[2025-07-31 21:13:25] END PAYMENT
[2025-07-31 21:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42428"}
[2025-07-31 21:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42428"}
[2025-07-31 21:14:12] Inquiry Request :
[2025-07-31 21:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20250731211412","idTransaksi":"0545570731211412000451","checksum":"913019e5c432d1399270dfe53ed08a7e11724296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6a7538113eb0a3222b3ea3c6c269ae22dfc9548933e18294fef14974527e8c7"}
[2025-07-31 21:14:12] {"id":33189,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":42430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42430","tanggal_invoice":"2025-07-31","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:08:12"}
[2025-07-31 21:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42430"}
[2025-07-31 21:14:20] Payment Request :
[2025-07-31 21:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20250731211419","idTransaksi":"0545640731211419000451","idTagihan":"Jul\/42430","totalNominal":"500000","nomorJurnalPembukuan":"0545640731211419000451","checksum":"2f04c11fb758bec8dc2f114ba53f984db69f9c27","rekeningPembayar":"7777777777777777","checksum256":"f3b59793d844ab356bee4e6258c7bcae4b5667344166df41122f6691ea8da1d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-07-31 21:14:20] {"id":33189,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":42430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42430","tanggal_invoice":"2025-07-31","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:08:12"}
[2025-07-31 21:14:20] START PAYMENT
[2025-07-31 21:14:22] END PAYMENT
[2025-07-31 21:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42430"}
[2025-07-31 21:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jul\/42430"}
[2025-07-31 21:15:06] Inquiry Request :
[2025-07-31 21:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20250731211455","idTransaksi":"0546360731211455000451","checksum":"ac0b7d1c122da7dcb032563316b128bcfb582b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff45d2f18f3bc35b51629822ac9caf04453f2d08c8304c5a87cefe8932cc9dde"}
[2025-07-31 21:15:06] {"id":33188,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":42429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42429","tanggal_invoice":"2025-07-31","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:05:05"}
[2025-07-31 21:15:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42429"}
[2025-07-31 21:15:15] Payment Request :
[2025-07-31 21:15:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20250731211513","idTransaksi":"0546650731211513000451","idTagihan":"Jul\/42429","totalNominal":"400000","nomorJurnalPembukuan":"0546650731211513000451","checksum":"dcdc7ac07655c972181139e1ff89d9159d2bab22","rekeningPembayar":"7777777777777777","checksum256":"9e8c8e7b78159ed97e66a51f205709161995af099a22b8214f3f1d7be3c95266","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 21:15:15] {"id":33188,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":42429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42429","tanggal_invoice":"2025-07-31","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:05:05"}
[2025-07-31 21:15:15] START PAYMENT
[2025-07-31 21:15:17] END PAYMENT
[2025-07-31 21:15:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42429"}
[2025-07-31 21:15:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42429"}
[2025-07-31 21:17:44] Inquiry Request :
[2025-07-31 21:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250731211743","idTransaksi":"0548690731211743000451","checksum":"e884122077521d253a4b06d470de49e8b95ba83a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03d0b280d616f574e47c7769419d07d8d291649ebf7cd7737f1626808361f444"}
[2025-07-31 21:17:44] {"id":33190,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":42431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42431","tanggal_invoice":"2025-07-31","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:16:12"}
[2025-07-31 21:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42431"}
[2025-07-31 21:17:53] Payment Request :
[2025-07-31 21:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250731211752","idTransaksi":"0548850731211752000451","idTagihan":"Jul\/42431","totalNominal":"400000","nomorJurnalPembukuan":"0548850731211752000451","checksum":"59481ab6026c8389b16e6828733ffe5a306fabf9","rekeningPembayar":"7777777777777777","checksum256":"b4f644c109681c05358dd9a7d3bedf0f84f1cce8214ff1cf1af9b97872d0f69a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-07-31 21:17:53] {"id":33190,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":42431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42431","tanggal_invoice":"2025-07-31","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:16:12"}
[2025-07-31 21:17:53] START PAYMENT
[2025-07-31 21:17:55] END PAYMENT
[2025-07-31 21:17:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42431"}
[2025-07-31 21:17:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/42431"}
[2025-07-31 21:47:09] Inquiry Request :
[2025-07-31 21:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250731214708","idTransaksi":"0570180731214708000451","checksum":"fca6377519f787681256ac98987156f2263ad037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a92aba0271bb9be0982ca0d86f27e5c92f5f7baedbd4962de41474c49a86bce"}
[2025-07-31 21:47:09] {"id":33192,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":42433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42433","tanggal_invoice":"2025-07-31","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:46:36"}
[2025-07-31 21:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42433"}
[2025-07-31 21:47:17] Payment Request :
[2025-07-31 21:47:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250731214716","idTransaksi":"0570280731214716000451","idTagihan":"Jul\/42433","totalNominal":"550000","nomorJurnalPembukuan":"0570280731214716000451","checksum":"e8f479dc4e68efcfda23b446793b03184ea08af4","rekeningPembayar":"7777777777777777","checksum256":"64f872ab88367bb04aafc72ef0e9fdc61cc17fffbba6f1764f964353b0cfd88e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-07-31 21:47:17] {"id":33192,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":42433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42433","tanggal_invoice":"2025-07-31","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-31 21:46:36"}
[2025-07-31 21:47:17] START PAYMENT
[2025-07-31 21:47:20] END PAYMENT
[2025-07-31 21:47:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42433"}
[2025-07-31 21:47:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jul\/42433"}